| Member | Rona Mackay |
|---|---|
| Transaction Ref. | Q4009841 |
| Claim Month | February 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Mobile Phone Bill |
| Amount | £18.00 |
| Payee | Rona MacKay MSP |
| Info | Staff mobile phone calls |
| Member | Rona Mackay |
|---|---|
| Transaction Ref. | Q4009841 |
| Claim Month | February 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Mobile Phone Bill |
| Amount | £18.00 |
| Payee | Rona MacKay MSP |
| Info | Staff mobile phone calls |